Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:51 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_010823FTO_398584

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PATHERGAMA

JH-15-039-010-002/40 (Gangta Kala)

3415039000NRG24Z010820230591555

01/08/2023

DEVKI DEVI

3415039WL029388

DEVKI DEVI

00415

SBIN0002990

162

162

Processed

02/08/2023

S27362795

DEVKI DEVI

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-010-002/40 (Gangta Kala)

3415039000NRG24Z010820230591554

01/08/2023

SRIKANT YADAV

3415039WL029388

SRIKANT YADAV

00415

SBIN0007820

162

162

Processed

02/08/2023

S27362795

SRIKANT YADAV

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-010-002/351 (Gangta Kala)

3415039000NRG24Z010820230591553

01/08/2023

SUMATI KUMARI

3415039WL029388

SUMATI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

02/08/2023

S27362795

SUMATI KUMARI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039010_010823FTO_398584	State Bank of India	SBIN0002990	PATHARGAMA	162
2	PATHERGAMA	JH3415039010_010823FTO_398584	State Bank of India	SBIN0007820	DHAMSAIN	162
3	PATHERGAMA	JH3415039010_010823FTO_398584	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GANDHIGRAM-JRGB	162

Download In Excel